2021-08-21T23:00:50-05:00 2020-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2020-01-01 943138514 GREATER SEATTLE BUSINESS ASSN SCHOLARSHIP FUND GREA 2063639188 400 E PINE STREET NO 322 SEATTLE WA 98122 MARK ROSEN ACTING PRESIDENT AND CEO 2063639188 2021-08-18 1 MARK ROSEN 999009999 HOWARD DONKIN CPA P00147726 2066288990 2021-08-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GSBA SCHOLARSHIP & EDUCATION FUND MARK ROSEN 400 E PINE STREET NO 322 SEATTLE WA 98122 1444862 0 X WWW.THEGSBA.ORG X 1990 WA TO PROVIDE SCHOLARSHIPS AND LEADERSHIP DEVELOPMENT FOR UNDERGRADUATE AND GRADUATE LGBTQ STUDENTS. 27 27 0 100 0 0 2527196 1177243 0 0 85684 114566 -434775 -37924 2178105 1253885 400000 706999 0 0 0 0 5500 5500 149153 684659 704589 1090159 1417088 1087946 -163203 4746036 4649645 183628 203710 4562408 4445935 X THE GSBA SCHOLARSHIP PROGRAM AWARDS EDUCATIONAL SCHOLARSHIPS TO UNDERGRADUATE AND GRADUATE LGBTQ AND ALLIED STUDENTS WHO EXHIBIT LEADERSHIP POTENTIAL, DEMONSTRATE STRONG ACADEMIC ABILITIES, AND WHO ARE ACTIVELY INVOLVED IN SCHOOL AND COMMUNITY ORGANIZATIONS. 1 0 508575 500000 INTERVIEW SELECTION PROCESS THAT UTILIZES 130 VOLUNTEERS TO INTERVIEW AND SELECT 60 UNDERGRADUATE AND GRADUATE STUDENTS TO RECEIVE SCHOLARSHIPS. 507804 GENERAL PROGRAMMING AND OUTREACH INCLUDES WORKING WITH ALUMNI, OUTREACH TO CURRENT SCHOLARS AND LEADERSHIP PROGRAMMING. 206999 206999 READY FOR BUSINESS: COVID RECOVERY FOR SMALL BUSINESSES. $2,500 CASH GRANT WILL BE AWARDED TO SELECTED SMALL BUSINESSES. ADDITIONALLY, AWARDEES WILL RECEIVE WRAP-AROUND SUPPORT SERVICES INCLUDING GSBA MEMBERSHIP, TECHNICAL SUPPORT, MARKETING, AND CONSULTING. THIS GRANT DOES NOT HAVE TO BE REPAID, AND IT CAN BE USED FOR ANY PURPOSE TO HELP THE BUSINESS RECOVER FROM THE ECONOMIC CRISIS. THE GRANT IS OPEN TO ANY SMALL BUSINESS IN WASHINGTON STATE ESTABLISHED PRIOR TO MARCH 2, 2020. PRIORITY WILL BE GIVEN TO SMALL BUSINESSES WITHIN THE COMMUNITIES MOST IMPACTED BY COVID-19, INCLUDING LGBTQ+, *BIPOC, AND WOMEN-OWNED BUSINESSES, AS WELL AS BUSINESSES LOCATED IN RURAL AREAS. 1223378 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 5 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA X RACHEL CHERNIN 2063639188 400 E PINE STREET NO 322 SEATTLE WA 98122 LOUISE CHERNIN PRESIDENT AND CEO 25.00 25.00 X 0 165356 11356 RACHEL CHERNIN VP OPERATIONS AND DIRECTOR OF FINANCE 20.00 20.00 X 0 97530 9321 MARK ROSEN DEPUTY DIRECTOR 25.00 25.00 X 0 97855 7374 STEPHANIE DALLAS CHAIR 4.00 4.00 X X 0 0 0 CARRIE CARSON CHAIR SCHOLARSHIP FUND 4.00 4.00 X X 0 0 0 SUSAN FULLER CHAIR PUBLIC POLICY 4.00 4.00 X X 0 0 0 JAY PETTERSON VICE CHAIR 4.00 4.00 X X 0 0 0 CAROLYN HOJABOOM TREASURER 4.00 4.00 X X 0 0 0 BRANDON CHUN SECRETARY 4.00 4.00 X X 0 0 0 BRYAN ADAMSON DIRECTOR 2.00 2.00 X 0 0 0 DAVID BLANDFORD DIRECTOR 2.00 2.00 X 0 0 0 LEDA CHAHIM DIRECTOR 2.00 2.00 X 0 0 0 DANNY CORDS DIRECTOR 2.00 2.00 X 0 0 0 LINDA DI LELLO-MORTON DIRECTOR 2.00 2.00 X 0 0 0 ROZ EDISON DIRECTOR 2.00 2.00 X 0 0 0 RIGO GARCIA ORTEGA DIRECTOR 2.00 2.00 X 0 0 0 GLADYS GILLIS DIRECTOR 2.00 2.00 X 0 0 0 EVE GOURLEY DIRECTOR 2.00 2.00 X 0 0 0 JENNY HARDING DIRECTOR 2.00 2.00 X 0 0 0 ANDREW HELD DIRECTOR 2.00 2.00 X 0 0 0 JAMES HING DIRECTOR 2.00 2.00 X 0 0 0 KATIE MOONEY DIRECTOR 2.00 2.00 X 0 0 0 MIKE NOVASIO DIRECTOR 2.00 2.00 X 0 0 0 DUSTIN O'QUINN DIRECTOR 2.00 2.00 X 0 0 0 LISA STERRITT DIRECTOR 2.00 2.00 X 0 0 0 MASOUD TORABI DIRECTOR 2.00 2.00 X 0 0 0 BARB WILSON DIRECTOR 2.00 2.00 X 0 0 0 BETO YARCE DIRECTOR 2.00 2.00 X 0 0 0 ALEX OH DIRECTOR 2.00 2.00 X 0 0 0 ROBY SCHAPIRA DIRECTOR 2.00 2.00 X 0 0 0 0 360741 28051 0 0 1 0 0 226672 950571 94862 1177243 59109 59109 139365 83908 55457 55457 55457 69145 226672 107069 -37924 -37924 1253885 0 0 76642 706999 706999 2809 2809 5500 5500 10436 10436 35925 35925 149 149 33642 19718 10890 3034 4059 4059 1804 1804 44 44 608821 456528 30858 121435 BAD DEBT 42259 42259 ADMINISTRATION FEES 5400 5400 DUES AND SUBSCRIPTIONS 4261 4261 LESS AUCTION EXPENSES -45020 -45020 1417088 1223378 44557 149153 X 652492 518296 907079 913222 775513 581953 500 0 2410452 2636174 4746036 4649645 4911 6163 166467 185047 2750 12500 9500 0 183628 203710 X 3442619 3096396 1119789 1349539 4562408 4445935 4746036 4649645 -163203 98732 -52002 0 X 0 0 0 X 1012304 1384006 2341417 2527196 1177243 8442166 1012304 1384006 2341417 2527196 1177243 8442166 317101 8125065 27043 39580 43039 80112 59109 248883 1650 4850 5400 4890 16790 8707839 1492781 0.93310 0.93580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2409874 102863 207098 83666 2636169 1871788 129507 494268 25000 73981 7587 2388995 1627181 52265 -149262 11592 51567 11907 1455118 1398777 119245 174234 65075 1627181 1130161 174202 104616 10202 1398777 0.63000 0.37000 0.00000 0 0 0 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS AND SUPPORT OPERATIONS OF THE PROGRAM. AUCTION 295817 226672 69145 5515 31852 69702 295817 226672 69145 5515 31852 69702 107069 -37924 1 COVID RECOVERY 83 206999 EDUCATIONAL SCHOLARSHIPS 60 500000 PART I, LINE 2: ALL APPLICANTS MUST SUBMIT AN APPLICATION INCLUDING AN ESSAY, TRANSCRIPT AND FINANCIAL NEED. A CHECK IS SENT DIRECTLY TO THE SCHOOL WITH A LETTER EXPLICITLY STATING THE SCHOLARSHIP FUNDS MAY BE USED TO FUND BOOKS, ON CAMPUS LIVING AND TUITION, BUT THE STUDENT IS NOT TO RECEIVE ANY CASH. 0 0 0 0 0 0 0 0 0 LOUISE CHERNIN PRESIDENT AND CEO 0 165356 0 0 0 0 0 4960 0 6396 0 176712 0 0 PART I, LINE 3 THE BOARD SECRETARY DOES A 360 DEGREE PERFORMANCE EVALUATION OF THE PRESIDENT AND CEO WITH EVALUATIONS SUBMITTED BY STAFF, BOARD MEMBERS, AND MEMBERS OF THE COMMUNITY AT LARGE. THE SECRETARY ALSO REVIEWS NON-PROFIT EXECUTIVE SALARY SURVEYS TO ENSURE GSBA IS INLINE WITH CURRENT SALARIES. IT IS THE SECRETARY THAT EVALUATES THE DIRECTOR OF OPERATIONS AND NOT THE PRESIDENT AND CEO DUE TO THEIR FAMILIAL RELATIONSHIP. X 1 30895 FMV X AUCTION ITEMS 126 62049 FMV X PRINTED INVITATIONS 1 1918 FMV 0 0 0 FORM 990, PART III, LINE 2 COVID RECOVERY FOR SMALL BUSINESSES. FORM 990, PART VI, SECTION A, LINE 2 LOUISE CHERNIN, PRESIDENT AND CEO, IS RACHEL CHERNIN'S, VP OF OPERATIONS AND DIRECTOR OF FINANCE, MOTHER. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS DISTRIBUTED TO THE EXECUTIVE OFFICERS, FINANCE COMMITTEE AND FULL GOVERNING BOARD. THEY HAVE 2 WEEKS TO REVIEW, ASK QUESTIONS AND APPROVE BEFORE THE PRESIDENT AND CEO SIGNS IT. FORM 990, PART VI, SECTION B, LINE 12C BY SIGNING THE ANNUAL CONFLICT OF INTEREST, IT REQUIRES BOARD MEMBERS TO REPORT ANYTHING THAT MIGHT CONSTITUTE A CONFLICT. BOARD LEADERSHIP AND MANAGEMENT FOLLOW UP AND DOCUMENT THE RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SECRETARY DOES A 360 DEGREE PERFORMANCE EVALUATION OF THE PRESIDENT AND CEO WITH EVALUATIONS SUBMITTED BY STAFF, BOARD MEMBERS, AND MEMBERS OF THE COMMUNITY AT LARGE. THE SECRETARY ALSO REVIEWS NON-PROFIT EXECUTIVE SALARY SURVEYS TO ENSURE GSBA IS INLINE WITH CURRENT SALARIES. IT IS THE SECRETARY THAT EVALUATES THE DIRECTOR OF OPERATIONS AND NOT THE PRESIDENT AND CEO DUE TO THEIR FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. GREATER SEATTLE BUSINESS ASSOCIATION 400 E PINE STREET NO 322 SEATTLE WA 98122 911171171 BUSINESS ASSOCIATON WA 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 GREATER SEATTLE BUSINESS ASSOCIATION P 608821 BOOK